Civic Intelligence

B and M Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0796617

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
1931 Beardsley DrApopka, FL 32703

(407) 529-9620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$7,044

No earlier filing loaded for comparison.

Expenses

$3,124

No earlier filing loaded for comparison.

Net Income

$3,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Net Assets 2023: $20,9702023Assets 2024: $0Net Assets 2024: $13,9892024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $7,044Expenses 2017: $3,124Net Income 2017: $3,9202017Revenue 2018: $9,420Expenses 2018: $16,234Net Income 2018: -$6,8142018Revenue 2019: $25,003Expenses 2019: $25,003Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $31,150Net Income 2020: -$31,1502020Revenue 2021: $0Expenses 2021: $288,442Net Income 2021: -$288,4422021Revenue 2023: $38,747Expenses 2023: $17,777Net Income 2023: $20,9702023Revenue 2024: $21,712Expenses 2024: $28,825Net Income 2024: -$7,1132024

Highlighted filing

2017

Revenue$7,044
Expenses$3,124
Net Income$3,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,044
Mission and Program Overview

Mission

To create life-changing opportunities for children and adults who live in disadvantaged circumstances through scholarships and additional support so they can shape a better future for themselves

To support education and business opportunities in haiti and in the us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mimose MarcellusP
Bossuet BorelusS
Jeanine CheryS.a
Willem BorelusT
Frantztes CheryT.a
Renoir MarcellusVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,044
Change in Net Assets
$3,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,124
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,124--$3,124
Total Functional Expenses$3,124$0$0$3,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
B and M Foundation Inc
EIN
82-0796617
Phone
4075299620
Address
1931 BEARDSLEY DR, APOPKA, FL 32703

Signing Officer

Name
Mimose Marcellus
Title
President
Phone
4075299620
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimose Marcellus
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marcellus Solutions
Address
6900 Silver Star Rd Suite 116, Orlando, FL 32818
Preparer
Renoir Marcellus
Phone
4075299620
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Bank statements were used.”

Pt VI, Line 11B

“none”

Form 990EZ, Part I, Line 8

“920”

Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03124
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IRS990/IndependentVotingMemberCnt06
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueTotalAmt07044
IRS990/PartialLiquidationInd0false
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ReturnHeader/FilingSecurityInformation/IPTm012:15:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Silver Star Rd Suite 116
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,044
Expenses
$3,124
Net income
$3,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.22$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.39$0.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.88$2.88
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.03$0.04